Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$291,353
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$191,930
Benefits to Members
45%
Salaries & Benefits
30%
Other
14%
Depreciation
7%
Fees to Service Providers
2%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$152,834
$291,353
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,834
$291,353
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$85,703
-
Salaries & Benefits
$47,281
$56,866
+20%
Fees to Service Providers
$5,149
$4,390
-15%
Advertising & Promotion
$0
$228
-
Offices, Occupancy & IT
$7,870
$1,496
-81%
Interest
$0
$2,547
-
Depreciation
$14,359
$14,359
+0%
Other
$10,934
$26,341
+141%
Total Expenses
$85,593
$191,930
+124%
Net income
2023
2024
Change
Net income
+$67,241
+$99,423
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$55,669
$141,227
+154%
Admin
$29,924
$50,703
+69%
Fundraising
$0
$0
-
Total Expenses
$85,593
$191,930
+124%
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